| 08/20/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2717 | $-11.99 | $0.00 |
| 07/05/2024 | BILL | WESTERN STATES INVESTMENTS LLC | $11.99 | $11.99 |
| 08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-11.10 | $0.00 |
| 07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $11.10 | $11.10 |
| 08/08/2022 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK 14073 | $-10.27 | $0.00 |
| 07/07/2022 | BILL | ECHEVERRIA CONSTRUCTION INC | $10.27 | $10.27 |
| 08/05/2021 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043 | $-9.53 | $0.00 |
| 07/08/2021 | BILL | ECHEVERRIA CONSTRUCTION INC | $9.53 | $9.53 |
| 08/13/2020 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003 | $-9.11 | $0.00 |
| 07/10/2020 | BILL | ECHEVERRIA CONSTRUCTION INC | $9.11 | $9.11 |
| 08/15/2019 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604 | $-8.77 | $0.00 |
| 07/08/2019 | BILL | ECHEVERRIA CONSTRUCTION INC | $8.77 | $8.77 |
| 08/13/2018 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 2405 | $-8.38 | $0.00 |
| 07/05/2018 | BILL | ECHEVERRIA CONSTRUCTION INC | $8.38 | $8.38 |
| 08/11/2017 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 2279 | $-7.91 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $7.91 | $7.91 |
| 08/11/2016 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 3123 | $-7.42 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $7.42 | $7.42 |
| 07/27/2015 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1925 | $-6.99 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA CONSTRUCTION INC | $6.99 | $6.99 |
| 07/28/2014 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1774 | $-6.47 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA CONSTRUCTION INC | $6.47 | $6.47 |
| 07/16/2013 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1632 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA CONSTRUCTION INC | $5.99 | $5.99 |
| 08/13/2012 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1490 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | ECHEVERRIA CONSTRUCTION INC | $5.55 | $5.55 |
| 08/03/2011 | PAYMENT | D & G PROPERTIES, INC. CHECK NUM: 1046 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | D & G PROPERTIES INC | $5.55 | $5.55 |
| 08/02/2010 | PAYMENT | D & G PROPERTIES CHECK NUM: 1023 | $-5.55 | $0.00 |
| 07/09/2010 | BILL | D & G PROPERTIES INC | $5.55 | $5.55 |
| 07/27/2009 | PAYMENT | D&G PROPERTIES CHECK BANK: 94*169 NUM: 1167 | $-55.50 | $0.00 |
| 07/10/2009 | BILL | D & G PROPERTIES INC | $55.50 | $55.50 |
| 07/22/2008 | PAYMENT | D & G PROPERTIES INC/PUMP & SA CHECK BANK: 94 169 NUM: 953 | $-55.50 | $0.00 |
| 07/10/2008 | BILL | D&G PROPERTIES INC | $55.50 | $55.50 |
| 08/09/2007 | PAYMENT | PUMP N SAVE CHECK BANK: 94*169 NUM: 729 | $-55.50 | $0.00 |
| 07/12/2007 | BILL | D&G PROPERTIES INC | $55.50 | $55.50 |
| 07/17/2006 | PAYMENT | D & G PROPERTIES, INC. DBA PUM CHECK BANK: 94 169 NUM: 512 | $-55.71 | $0.00 |
| 07/06/2006 | BILL | D&G PROPERTIES INC | $55.71 | $55.71 |
| 08/05/2005 | PAYMENT | D & G PROPERTIES, INC./PUMP N CHECK BANK: 94 169 NUM: 318 | $-55.71 | $0.00 |
| 07/18/2005 | BILL | D&G PROPERTIES INC | $55.71 | $55.71 |
| 12/29/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 9332 | $-228.22 | $0.00 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.85 | $228.22 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.85 | $227.37 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.77 | $226.52 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.85 | $223.75 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.85 | $222.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.22 | $222.05 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.85 | $219.83 |
| 07/06/2004 | BILL | BURROW JAMES F FAMILY TRUST | $69.42 | $218.98 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.85 | $149.56 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.85 | $148.71 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $147.86 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.42 | $140.86 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.42 | $140.44 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $140.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.64 | $135.02 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.42 | $131.38 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.42 | $130.96 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.12 | $130.54 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.42 | $127.42 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.42 | $127.00 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.42 | $126.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.60 | $126.16 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.42 | $123.56 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.42 | $123.14 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.08 | $122.72 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.42 | $120.64 |
| 07/18/2003 | BILL | BURROW JAMES F FAMILY TRUST | $51.97 | $120.22 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.42 | $68.25 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.42 | $67.83 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $67.41 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $62.41 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.49 | $60.91 |
| 02/04/2003 | AMENDMENT | 2003 Instl 1 Unmarkd Bankrupt | $0.00 | $57.42 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.00 | $57.42 |
| 12/18/2002 | AMENDMENT | 2003 Instl 1 Marked Bankrupt | $0.00 | $54.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.50 | $54.42 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.00 | $51.92 |
| 07/08/2002 | BILL | BURROW JAMES F FAMILY TRUST | $49.92 | $49.92 |
| 08/31/2001 | PAYMENT | PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550 | $-50.40 | $0.00 |
| 07/11/2001 | BILL | BURROW JAMES F FAMILY TRUST | $50.40 | $50.40 |
| 10/13/2000 | PAYMENT | BURROW MARGARET CREDIT: D BANK: MASTERCARD | $-52.08 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.00 | $52.08 |
| 07/06/2000 | BILL | BURROW JAMES F FAMILY TRUST | $50.08 | $50.08 |
| 08/26/1999 | PAYMENT | BULLHEAD MOTEL CHECK BANK: 94-72 NUM: 1918 | $-53.58 | $0.00 |
| 07/12/1999 | BILL | BURROW JAMES F FAMILY TRUST | $53.58 | $53.58 |
| 08/28/1998 | PAYMENT | PUMP & SAVE CHECK | $-55.07 | $0.00 |
| 07/09/1998 | BILL | BURROW JAMES F FAMILY TRUST | $55.07 | $55.07 |
| 08/28/1997 | PAYMENT | BULLHEAD MOTEL | $-56.34 | $0.00 |
| 07/23/1997 | BILL | BURROW JAMES F FAMILY TRUST | $56.34 | $56.34 |
| 08/30/1996 | PAYMENT | PUMP & SAVE | $-58.00 | $0.00 |
| 07/11/1996 | BILL | BURROW JAMES F FAMILY TRUST | $58.00 | $58.00 |
